Type Of Transaction |
Expenditures
|
Activity Code |
20953293 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,300 |
Particulars |
TARAL APSHIST PRABANDHAN KUDADAN NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22534101191
|
MUKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22534101191
|
PAWAN KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22534101191
|
ASHISH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22534101191
|
RAJESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22534101191
|
TILAK RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22534101191
|
CHADDU SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22534101191
|
JANAK DULARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22534101191
|
ARVIND |
3,500 |